国际贸易销售合同

购货合同PURCHASE CONTRACT

合同编号:

Contract No.:OA010602 签订日期:

Date：JULY 6,2011

签订地点:

Signed at: SHANGHAI

1. 买方:

The Buyers: SHANGHAI OK FOOD CO., LTD

地址:

Address: 7/F, OCDA BLDG, XIHU RD., HANGZHOU, CHINA

电话(Tel):86-755-5252520 传真(Fax): 86-755-5252520

2. 卖方:

The Sellers: LOVE LW FOOD, INC

地址:

Address: 5-18 CHANGNING , SHANGHAI, CHINA

电话(Tel): 81-465-282828传真(Fax):81-465-282829

经买卖双方确认根据下列条款订立本合同：

The undersigned Sellers and Buyers have confirmed this contract is accordance with the terms and conditions stipulated below:

Total Value (in words): SAY USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY

8. 允许溢短____5____%。

5 % more or less in quantity and value allowed.

9. 成交价格术语：

Terms:

☐ FOB☑ CFR☐ CIF☐ DDU

11. 包装

Packing: EXPORTER CARTON

12. 运输唛头

Shipping Mark:NONE

13. 运输起讫：由_______上海_________(装运港)到_________杭州_______(目的港)。

Shipment from SHANGHAI (Port of Shipment) to HANGZHOU, CHINA (Port of

Destination).

14. 转运：☑允许☐不允许；分批：☐允许☑不允许

Transhipment:☑allowed☐not allowed

Partial shipment: ☐allowed☑not allowed

运输时间：

Shipment Time: WITHIN 20DAYS AFTER RECEIPT OF IRREVOCABLE SIGHT L/C.

15. 保险：由___卖____方按发票金额的___110___%投保_____一切险_____，加保___战争险罢工险___从____

上海__到____杭州__。

Insurance: to be covered by the seller for 110 % of the invoice value covering Institute Cargo Clauses(A) 1/1/82 additional Institute War and Strikes

Clauses-Cargo 1/1/82 from SHANGHAI to HANGZHOU .

16. 付款条件：

Terms of Payment:

☐买方应不迟于__2011____年__7__月_30___日前将100%货款用即期汇票/电汇支付给卖方。

The buyers shall pay 100% of the sales proceeds through sight (demand) draft/by T/T remittance to the sellers not later than 30 / 7 / 2011 .

☑买方应于__2011__年___7_月__25__日前通过____中国银行________银行开立以卖方为受益人的__90__天不可撤销信用证，有效期至装运后__10__天在中国议付，并注明合同号。

The buyers shall issue an irrevocable L/C at 90 days sight through BANK OF CHINA in favour of the sellers prior to JULY 25,2011 indicating L/C shall be valid in HANGZHOU though negotiation within 10 days after the shipment effected, the L/C must mention the Contract Number.

☐付款交单：买方应凭卖方开立给买方的__2__期跟单汇票付款，付款时交单。

Documents against payment (D/P): the buyers shall dully make the payment against documentary draft made out to the buyers at 2 sight by the sellers.

☐承兑交单：买方应凭卖方开立给买方的__2__期跟单汇票付款，承兑时交单。

Documents against acceptance (D/A): the buyers shall dully accept the documentary draft made out to the buyers at 2 days by the sellers.

17. 装运通知：一但装运完毕，卖方应立即电告买方合同号、品名、已装载数量、发票总金额、毛重、运输工具名

称及启运日期等。

Shipping advice: the sellers shall immediately, upon the completion of the loading of the goods advise the buyers of the Contract No. names of commodity, loaded quantity, invoice value, gross weight, names of vessel and shipment date by TLX/FAX.

19. 检验与索赔：

Inspection and Claims:

①卖方在发货前由____工商______检验机构对货物的品质、规格和数量进行检验，并出具检验证明。

The buyer shall have the qualities, specifications, quantities of the goods carefully inspected by the

gongshang Inspection Authority, which shall issues Inspection Certificate before shipment.

②货物到达目的口岸后，买方可委托当地的商品检验机构对货物进行复验。如果发现货物有损坏、残缺或规格、

数量与合同规定不符，买方须于货物到达目的口岸的___5____天内凭_____工商_________检验机构出具的检验证明书向卖方索赔。

The buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination. If the goods are found damaged/short/their specifications and quantities not in compliance with that specified in the contract, the buyers shall lodge claims against the sellers based on the Inspection Certification issued by the Commodity Inspection Authority within

5 days after the goods arrival at the destination.

③如买方提出索赔，凡属品质异议须于货物到达目的口岸之日起___4___天内提出；凡属数量异议须于货物到

达目的口岸之日起___2___天内提出。对艘装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。

The claims, if any regarding to the quality of the goods, shall be lodged within 4 days after arrival of the goods at the destination, if any regarding to the quantities of the goods, shall be lodged within 2

days after arrival of the goods at the destination. The sellers shall not take my responsibility if any claims concerning the shipping goods in up to the responsibility of Insurance Company/Transportation

Company/Post office.

21. 不可抗力：如因人力不可抗拒的原因造成本合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的

情况及时通知买方。

Force Majeure: the sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force Majeure. But the sellers shall advise the buyers on time of such occurrence.

22. 争议的解决方式：

任何因本合同而发生或与本合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的规则进行仲裁。

仲裁裁决是终局的，对双方均有约束力。

Disputes settlement: All disputes arising out of the contract or in connection with the contract, shall be

submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration. The arbitral award is final and binding upon both parties.